| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603010WL001338 | PB-03-010-059-001/860 | 1 | Sarbjeet Kaur | 2603010133/LD/9989027387 | berm work main road to pul tak | 513 | 2603010000NRG23240520220031520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2603010_250522APB_FTO_10891 | 31520 |
| 2603010WL0002884 | PB-03-010-059-001/860 | 1 | Sarbjeet Kaur | 2603010133/LD/9989027387 | berm work main road to pul tak | 513 | 2603010000NRG23130620220077459 | Rejected | No Such Account | 28/06/2022 | PB2603010_160622FTO_18667 | 77459 |
| 2603010WL0007046 | PB-03-010-059-001/860 | 1 | Sarbjeet Kaur | 2603010133/LD/9989027387 | berm work main road to pul tak | 513 | 2603010000NRG23010820220215675 | Processed | | 19/08/2022 | PB2603010_090822FTO_39943 | 215675 |